| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.4 | +25.7% |
| 4Q25 | 10.0 | -8.7% |
| 3Q25 | 8.3 | +0.2% |
| 2Q25 | 17.1 | +12.0% |
| 1Q25 | -2.9 | -47.1% |
| 4Q24 | 10.9 | +15.2% |
| 3Q24 | 8.2 | +2.7% |
| 2Q24 | 15.2 | +0.5% |
| 1Q24 | -5.4 | +5.9% |
| 4Q23 | 9.5 | -23.1% |
| 3Q23 | 8.0 | -15.4% |
| 2Q23 | 15.2 | -16.0% |
| 1Q23 | -5.1 | +94.1% |
| 4Q22 | 12.3 | +5.7% |
| 3Q22 | 9.5 | -15.0% |
| 2Q22 | 18.1 | +39.0% |
| 1Q22 | -2.6 | -91.7% |
| 4Q21 | 11.7 | -20.2% |
| 3Q21 | 11.1 | +38.9% |
| 2Q21 | 13.0 | -28.6% |
| 1Q21 | -31.7 | +611.8% |
| 4Q20 | 14.6 | -0.1% |
| 3Q20 | 8.0 | -16.8% |
| 2Q20 | 18.2 | +1.4% |
| 1Q20 | -4.4 | -25.9% |
| 4Q19 | 14.6 | -6.0% |
| 3Q19 | 9.6 | +23.8% |
| 2Q19 | 17.9 | +7.8% |
| 1Q19 | -6.0 | -23.3% |
| 4Q18 | 15.6 | +1.6% |
| 3Q18 | 7.8 | -6.9% |
| 2Q18 | 16.6 | +5.2% |
| 1Q18 | -7.8 | +49.7% |
| 4Q17 | 15.3 | +6.7% |
| 3Q17 | 8.4 | -3.0% |
| 2Q17 | 15.8 | - |
| 1Q17 | -5.2 | - |
| 4Q16 | 14.4 | - |
| 3Q16 | 8.6 | - |